note

[Former Member]

Hi Experts,

Is the note 1224808 for all releases (versions) or just for version (cluster) A ? I asked so, because in SBO mailist forum, someone asked about the missing of profit period section in P&L statement of 2007B version - localization SG.

Pls advice

John

[msundararaja_perumal · Accepted solution]

Hi,

I don't think by default it will be available,you have to create it in the Financial report template-Profit and Loss Statement.

Add a same level account of revenue/expenditure and use subtotal formula for profit period calculation

[Former Member · Accepted solution]

Thx a lot for explanation. I do not know it is a mistaken or not. SAP seems don't care about the profit period for SG localization.

Could you pls elaborate more detail about the subtotal formula ? pls provide the stepwise.

John

[msundararaja_perumal · Accepted solution]

Hi,

Go to Financials-Financial report template

Select Report-Profit and Loss

In the template define new-P & L

Choose Generate standard chart of accounts

Select Revenue,then click on Add sibling

In the Account Name field,type-Profit Period

Select the check box subtotal,a formula button will appear

Click on the Formula,

Choose Revenue

Choose +(if the credit balance is not maintained in -ve sign,choose - )

Choose Expenditure

Update formula

Update template

Run the P and L report using this new template,you will obtain profit period

[msundararaja_perumal]

Hi,

SAP Note:1224808 is common for all releases

[Former Member]

Thx for answer.

Our colleague said that in SG localization of release B, there is no profit period section in its P&L statement. Could you pls tell why it is not available there ? That's why I ask the note purpose. Sometimes note can give wrong information.

John